SeRCOP Detailed : Capital

Summary
Financial Year Payments Total £
2021 1,608 24,640,557.70
2022 1,648 26,064,721.60
2023 1,641 25,183,425.81
2024 1,512 17,142,164.27
2025 1,172 20,766,813.25
Total 7,581 113,797,682.63
Showing 5,311 to 5,340 of 7,581 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
20/09/24 975.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
17/11/21 975.00 PRITCHARD WILMOTT PARTNERSHIP Capital Payment to Contractors - Capital Parks and Gardens Capital
22/03/24 975.00 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
28/07/23 974.88 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
09/11/22 973.89 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
26/11/21 972.50 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital External Design and Supervision Fees Management of Asbestos
24/09/21 972.50 GREEN WOOD BUILDING SERVICES CONSULTANTS Capital External Design and Supervision Fees Management of Asbestos
20/01/23 972.00 TOUGH FURNITURE LTD Capital Plant, Equipment & Furniture - Capital Children Services Early Years
05/06/24 972.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
23/08/23 970.00 WIGHTSUPPORT LTD Capital Plant, Equipment & Furniture - Capital Primary Capital Schemes
11/10/24 969.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Secondary capital
14/07/21 966.50 BEVAN BRITTAN Capital External Design and Supervision Fees Parks and Gardens Capital
10/01/24 965.11 MOUNTJOY LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
29/10/25 965.00 HBCSF LTD T/A HALLAM'S BLINDS & SOFT FU… Capital Payment to Contractors - Capital Primary Capital Schemes
16/12/22 965.00 YARMOUTH CE PRIMARY SCHOOL Central Services Payment to Contractors - Capital Schools Reorganisation
03/12/25 965.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
16/07/25 965.00 E3S CONSULTING LTD Capital Payment to Contractors - Capital Primary Capital Schemes
22/12/21 962.00 A GUSTAR T/A IVY TREE CARE Central Services Payment to Private Contractors Carriageway works
30/07/25 961.97 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Management of Asbestos
26/03/25 960.00 WIGHT KNUCKLE BREWERY LTD Capital Capital Grants Parks and Gardens Capital
15/05/24 960.00 TELEALARM EUROPE GMBH Capital ICT Hardware & Software - Capital Social Services Admin Computer Equipment
08/08/25 960.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
16/03/22 960.00 T JONES ELECTRICAL LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
26/04/23 960.00 GROUNDSELL CONTRACTING LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
26/07/24 960.00 NEWCHURCH PRIMARY SCHOOL Capital Payment to Contractors - Capital Administration and Inspection Schemes
08/11/24 959.00 DAVID LANGDON CHARTERED BUILDING CO Capital Capital Grants Disabled Facilities Grants
15/05/24 958.73 MOUNTJOY LTD Capital Payment to Contractors - Capital Schools Reorganisation
06/07/22 958.70 CONCEPT ELECTRICAL CONTRACTORS (IW) LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
09/11/22 958.44 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
13/10/23 957.11 PRISM MEDICAL UK Capital Capital Grants Housing Renewal Assistance